TRIDENT SWIM FOUNDATION INC (EIN 260640050) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2007

Legal Domicile

Principal Officer

KRISTIN GARY

Phone

2122469293

Tax Period

2024-01-01 to 2024-12-31

TRIDENT SWIM FOUNDATION INC, founded in 2007, is a small nonprofit in the Recreation & Sports sector that reported $244K in total revenue in fiscal year 2024. Revenue grew 20% year-over-year, indicating healthy expansion. Expenses of $224K left a modest 8% surplus.

Mission

THE TRIDENT SWIM FOUNDATION SEEKS TO BUILD SUPERIOR COMMUNITY-BASED ATHLETIC AND ACADEMIC PROGRAMS WHERE STUDENT-ATHLETES CAN ACHIEVE THEIR PERSONAL GOALS. WE EMPHASIZE THREE CORE PRINCIPLES OF THE PROGRAM THROUGH DISCIPLINE, SELF-CONFIDENCE AND TEAMWORK.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $239,395

Program Service Revenue $0

Investment Income $4,213

Other Revenue $0

TOTAL REVENUE $243,608

Expense Breakdown

Grants Paid $13,385

Salaries & Benefits $99,128

Fundraising Expenses $0

Program Expenses $193,623

Other Expenses $111,587

TOTAL EXPENSES $224,100

Year-over-Year Comparison

	2024	2023	Change
Revenue	$243,608	$203,384	+0.2%
Expenses	$224,100	$255,470	-0.1%
Net Income	$19,508	$-52,086	-1.4%

Key Indicators

✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

N/A

Governance Policies

✓ Conflict of Interest Policy

✓ Whistleblower Policy

✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

⚠ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

Total Directors

$40,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KRISTIN GARY	VICE PRESIDENT	30.00	Director	$40,000	$0	$40,000
JEREMY FAIN	PRESIDENT	5.00	Director	$0	$0	$0
ALAN FISHMAN	DIRECTOR	0.00	Director	$0	$0	$0
JAMES BOLSTER	DIRECTOR	0.00	Director	$0	$0	$0
JANE KELSEY	DIRECTOR	0.00	Director	$0	$0	$0
REV DR BENARD WILSON	DIRECTOR	0.00	Director	$0	$0	$0
JOHN MOFFET	DIRECTOR	0.00	Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	$243,608	$224,100	$226,873	$19,508
2023	$203,384	$255,470	$165,946	$-52,086
2022	$144,975	$266,858	$216,992	$-121,883
2021	$201,348	$179,266	$339,065	$22,082
2020	$271,157	$186,906	$316,633	$84,251
2019	$275,006	$281,864	$226,608	$-6,858
2018	$245,526	$228,048	$234,338	$17,478

TRIDENT SWIM FOUNDATION INC